Corporate Tax Return Filing
Prepare and file your annual Corporate Tax return accurately, within nine months of your financial year-end.
Every taxable person must file a Corporate Tax return for each tax period and settle any tax due. The return must be filed — and the tax paid — within nine months from the end of the relevant tax period. There is no requirement to file provisional returns or make advance payments; a single return is filed for each period.
We compute your taxable income starting from your accounting profit and applying the adjustments, exemptions and reliefs available under the law — such as relief for exempt income, deductible expenditure rules and interest limitation rules. We then prepare and submit the return through the FTA's EmaraTax portal.
Accurate, timely filing keeps you compliant and avoids the administrative penalties that apply to late or incorrect submissions.
What we handle for you:
- Preparation of the Corporate Tax computation from your financial statements.
- Application of available reliefs, exemptions and adjustments.
- Filing of the Corporate Tax return on the EmaraTax portal.
- Calculation and scheduling of any tax payable.
- Maintaining records to support the return.
Ready to simplify your accounting and tax?
Talk to an FTA-approved tax expert today. We'll help you stay compliant, save time and focus on growing your business.